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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
TRIPURA
District Panchayat & Equivalent :
Unakoti
Block Panchayat & Equivalent :
Kumarghat
Village Panchayat & Equivalent :
Dudpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
26/07/2019
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
164,767
Particulars
AMOUNT PAID FOR MTC WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
4850
Cheque No :
621616
Cheque Date :
26/07/2019
23,680
Cheque
Account Type : Bank
Account No. :
4850
Cheque No :
621618
Cheque Date :
26/07/2019
10,562
Cheque
Account Type : Bank
Account No. :
4850
Cheque No :
621617
Cheque Date :
26/07/2019
44,717
Cheque
Account Type : Bank
Account No. :
4850
Cheque No :
621615
Cheque Date :
26/07/2019
28,782
Cheque
Account Type : Bank
Account No. :
4850
Cheque No :
621619
Cheque Date :
26/07/2019
57,026
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:33:36 AM.
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